26 Apr 2017 | Livemint.com

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Last Updated: Apr 19, 12:00 AM
Nextgen Animation Mediaa Ltd.

BSE

  • 1.78 0.00 (0%)
  • Vol: 11954
  • BSE Code: 532999
  • PREV. CLOSE
    1.78
  • OPEN PRICE
    1.76
  • BID PRICE (QTY.)
    1.76(595)
  • OFFER PRICE (QTY.)
    1.84(951)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Nextgen Animation Mediaa Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
INCOME :
  
  
  
  
  
Operating Income
102.76
92.07
180.74
258.26
293.43
     Software Services & Operating Revenues
102.76
92.07
180.74
258.26
293.43
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
102.76
92.07
180.74
258.26
293.43
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
0.43
1.23
1.97
     Electricity & Power
NA
NA
0.43
1.23
1.57
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.40
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
NA
NA
1.70
8.00
46.92
     Salaries, Wages & Bonus
NA
NA
1.53
7.52
44.33
     Contributions to EPF & Pension Funds
NA
NA
0.06
0.26
NA
     Wheeling & Transmission Charges recoverable
NA
NA
0.11
0.22
2.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
60.52
69.45
175.57
213.03
205.59
     Software Purchase
NA
NA
0.00
0.00
0.00
     Technical sub-contractors
NA
NA
0.00
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
60.52
69.45
175.57
213.03
205.59
Operating Expenses
2.65
2.09
1.80
2.63
NA
     Repairs and Maintenance
NA
NA
0.00
0.00
0.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
2.65
2.09
1.80
2.63
0.00
General and Administration Expenses
6.73
6.39
14.36
14.52
2.09
     Rates & Taxes
NA
NA
NA
NA
1.69
     Insurance
NA
NA
NA
NA
0.09
     Printing and stationery
0.01
0.00
0.00
0.54
0.58
     Professional and legal fees
0.21
0.18
1.38
0.81
0.46
     Other Administration
5.62
5.10
11.04
12.31
-8.83
Selling and Marketing Expenses
0.49
0.40
0.66
1.75
1.98
     Advertisement & Sales Promotion
0.49
0.40
0.25
1.19
1.98
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
0.40
0.56
NA
     Other Selling Expenses
0.00
0.00
0.40
0.56
0.00
Miscellaneous Expenses
2.12
2.72
48.23
3.59
3.81
     Bad debts /advances written off
NA
NA
45.69
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
0.70
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.12
2.72
2.55
3.59
3.11
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
72.51
81.05
242.74
244.74
262.36
Operating Profit (Excl OI)
30.25
11.01
-62.00
13.52
31.08
Other Income
NA
NA
NA
5.90
12.25
     Interest Received
NA
NA
0.00
0.00
0.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.43
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
3.46
10.80
     Foreign Exchange Gains
NA
NA
NA
2.02
NA
     Others
0.00
0.00
0.00
0.00
1.45
Operating Profit
30.25
11.01
-62.00
19.42
43.32
Interest
0.08
0.07
0.10
3.02
3.11
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.08
0.07
0.10
0.13
0.11
     Other Interest
0.00
0.00
0.00
2.88
3.00
PBDT
30.17
10.94
-62.10
16.40
40.21
Depreciation
9.63
10.07
10.07
10.07
11.64
Profit Before Taxation & Exceptional Items
20.54
0.87
-72.17
6.34
28.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
20.54
0.87
-72.17
6.34
28.57
Provision for Tax
NA
NA
NA
0.99
0.80
     Current Income Tax
NA
NA
NA
0.99
0.80
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.99
0.80
Profit After Tax
20.54
0.87
-72.17
5.34
27.77
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20.54
0.87
-72.17
5.34
27.77
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
13.34
12.47
84.64
79.29
51.52
Appropriations
33.88
13.34
12.47
84.64
79.29
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
33.88
13.34
12.47
84.64
79.29
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00